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Audit Committee - Monday, 3rd February, 2025 10.00 am
February 3, 2025 View on council website Watch video of meetingSummary
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Attendees
- Adam Neil Stokes
- Andrew Middleton Independent Added Member
- Debbie Barnes OBE
- Ian Haldenby Independent Added Member
- Jane Lesley King
- Mark Baxter Employer Representative
- Mark Guy Allan
- Martin Samuels Executive Director - Adult Care and Community Wellbeing
- Mrs Susan Rawlins
- Paul Anthony Skinner
- Peter Ephraim Coupland
- Stephen Bunney
- Andrew Crookham
- Andy Gutherson
- Claire Goodenough
- Kevin Lane
- Mandy Knowlton-Rayner
- Michelle Grady
- Tom Crofts
Documents
- Agenda frontsheet 03rd-Feb-2025 10.00 Audit Committee agenda
- Public reports pack 03rd-Feb-2025 10.00 Audit Committee reports pack
- 5.1 IA Progress Report FINAL
- 6.1 Audit Committee Annual Report
- Minutes of Previous Meeting other
- 6.0 February 25 Audit Committee Annual Report
- 4.0 2025 02 Combined Risk Report Cover Paper
- 7.0 Audit Work Programme - Feb 2025 other
- 4.1 Appendix A Combined Risk Report 02-2025 other
- 5.0 Feb 25 Internal Audit Progress report to Audit Committee
- 2023-2024 LCC AAR FINAL
- LCC 23-24-ISA260 FINAL other
- LPF Final ISA 260 v 200125 other
- Printed minutes 03rd-Feb-2025 10.00 Audit Committee minutes